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Consolidated Balance Sheets (Parenthetical) - EUR (€)
€ in Millions

Dec. 31, 2022

Dec. 31, 2021

Common stock, shares, outstanding (in shares)

394,589,411

402,601,613

Other assets

^[1]

€ 1,643.4

€ 1,000.5

Loan receivable

^[2]

364.4

124.4

Other non-current assets 

^[3]

739.8

887.0

Carl Zeiss SMT Holding GmbH & Co. KG

Other assets

479.9

288.5

Loan receivable

364.4

124.4

Other non-current assets 

620.4

694.3

Accounts payable

269.2

482.7

Accrued and other liabilities

€ 111.2

€ 0.0

Common Stock

Ordinary shares, nominal value (in EUR per share)

€ 0.09

€ 0.09

Ordinary Shares, authorized (in shares)

700,000,000

699,999,000

Common stock, shares, outstanding (in shares)

394,589,411

402,601,613

Common stock, shares, issued (in shares)

394,589,411

402,601,613

[1]	Other assets – current includes amounts with related parties of €479.9 million and €288.5 million at December 31, 2022 and 2021, respectively.
[2]	Loan receivable includes amounts with related parties of €364.4 million and €124.4 million at December 31, 2022 and 2021, respectively.
[3]	Other assets – non-current includes amounts with related parties of €620.4 million and €694.3 million at December 31, 2022 and 2021, respectively.

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